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 07/22/2014 

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Contractor Invoice

Previous Report 11/19/2012
DOT Vendor: C47840  Contract: 99472 

IL Project:      From Date: 10/27/2012
Route: TR 364
Section: 10-04106-00-BR To Date: 11/19/2012
Project: BROS-0081/067/000 State Job: C-99-500-11
Letting Date: 06/15/2012 Dist/Cnty: 09 - 081 (JEFFERSON )
Airport: 10-04106-00-BR State Job: C-99-500-11
Scope: 4 MILES SOUTHEAST OF MOUNT VERNON OVER DODDS CREEK

Payee:

PERRY COUNTY CONSTR/ET SIMONDS PO BOX 396  HERRIN , IL  62948

 

 

 

 

Percent Completed:  96.4%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
358,910.00      0.00      0.00      358,910.00      347,797.23     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 347,797.23     
Mobilzation Paid:1,800.00     
Total paid this estimate:   347,797.23     
     Previous payments to contractor: -266,451.13     
     Payment to contractor this estimate: 81,346.10     
 
          Voucher #   CC10156 Date: 11/29/2012 1 of 1 81,346.10     

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Includes final mobilization Pay Estimate Number:  03 Total: 81,346.10     

 

 

 

 


 

 

 

Report of Resident Engineer
Completed Work-In Place
For This Estimate Only

 

PAY ITEM QUANTITY PAYMENT
Number Description Awarded Net of Adds/
Deducts
Total Adjusted Completed Prior Est. Completed to Date This Estimate $ Unit Price $ This Estimate
X2501000  SEEDING CL 2 SPL   0.500  0.000  0.500  0.000  0.500  0.500  12,500.00  6,250.00 
20200100  EARTH EXCAVATION   100.000  0.000  100.000  0.000  100.000  100.000  25.00  2,500.00 
20400800  FURNISHED EXCAVATION   265.000  0.000  265.000  0.000  265.000  265.000  20.00  5,300.00 
28100807  STONE DUMP RIP CL A4   470.000  0.000  470.000  413.720  470.000  56.280  40.00  2,251.20 
40200800  AGG SURF CSE B   550.000  0.000  550.000  0.000  534.770  534.770  30.00  16,043.10 
50900205  STEEL RAILING TY S1   260.000  0.000  260.000  0.000  260.000  260.000  95.00  24,700.00 
59300100  CONTR LOW-STRENG MATL   54.000  0.000  54.000  40.000  44.380  4.380  110.00  481.80 
63000001  SPBGR TY A 6FT POSTS   200.000  0.000  200.000  0.000  200.000  200.000  25.00  5,000.00 
63100075  TRAF BAR TERM T5A   4.000  0.000  4.000  0.000  4.000  4.000  1,250.00  5,000.00 
63100167  TR BAR TRM T1 SPL TAN   4.000  0.000  4.000  0.000  4.000  4.000  2,950.00  11,800.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  18,000.00  1,800.00 
78200410  GUARDRAIL MKR TYPE A   8.000  0.000  8.000  0.000  8.000  8.000  10.00  80.00 
78201000  TERMINAL MARKER - DA   4.000  0.000  4.000  0.000  4.000  4.000  35.00  140.00 
Total:   

$81,346.10

 

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